STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $584.1M | $624.2M | $573.8M | $560.6M | $1.3B | |
| YoY % | +60.5% | +6.9% | -8.1% | -2.3% | +124.3% | |
| P / Sales | 4.7x | 3.5x | 2.9x | 2.9x | 6.4x | |
| EV / Sales | 5.5x | 4.4x | 3.8x | 3.7x | 7.0x | |
| Gross Profit, Adj. | $218.0M | $16.8M | $150.3M | $215.9M | $713.5M | |
| YoY % | +107.5% | -92.3% | +797.2% | +43.6% | +230.5% | |
| Margin % | 37.3% | 2.7% | 26.2% | 38.5% | 56.8% | |
| EV / Gross Profit | 14.7x | 164.8x | 14.5x | 9.5x | 12.3x | |
| EBITDA, Adj. | $168.3M | $91.9M | $77.8M | $140.6M | $620.2M | |
| YoY % | +63.5% | -45.4% | -15.3% | +80.7% | +341.0% | |
| Margin % | 28.8% | 14.7% | 13.6% | 25.1% | 49.3% | |
| EV / EBITDA | 19.0x | 30.0x | 28.0x | 14.6x | 14.2x | |
| EBIT | $50.0M | $-42.9M | $-187.6M | $15.1M | $371.8M | |
| YoY % | +7.1% | -185.7% | -337.8% | +108.1% | +2354.7% | |
| Margin % | 8.6% | -6.9% | -32.7% | 2.7% | 29.6% | |
| EV / EBIT | 63.9x | -64.4x | -11.6x | 135.3x | 23.7x | |
| Net Income | $-4.9M | $-114.3M | $-135.1M | $-101.9M | $164.9M | |
| YoY % | -121.3% | -2221.3% | -18.2% | +24.6% | +261.9% | |
| Net Margin | -0.8% | -18.3% | -23.5% | -18.2% | 13.1% | |
| EPS (GAAP) | -$0.02 | -$0.43 | -$0.48 | -$0.34 | $0.34 | |
| YoY % | -118.2% | -2050.0% | -11.6% | +29.2% | +200.0% |